Major Construction Payment & Information

Stop Notices

State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System

Stop Notice History for Contract 112M5104

Stop Notice #1 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: South / Mack Inc., dba Flatliner Diamond Profiling PO Box 220 Kingsburg, CA 93631	History: Claim establisted for $29,500.00 on 01/16/2015 by s130442 Release Claim - Letter of Release on 03/26/2015, by s130442 $36,875.00 Paymt to contract payee Schedule: 5DXXX390 *** Claim Date: 01/16/15

Stop Notice #1 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

South / Mack Inc., dba
Flatliner Diamond Profiling
PO Box 220
Kingsburg, CA  93631

History:

Claim establisted for $29,500.00
on 01/16/2015 by s130442

Release Claim - Letter of Release
 on 03/26/2015, by s130442
$36,875.00 Paymt to contract payee
Schedule: 5DXXX390

  ***  Claim Date: 01/16/15

Stop Notice #2 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Chester Bross Construction Company P.O. Box 430 Hannibal, MO 63401	History: Claim establisted for $918,451.78 on 01/27/2015 by s134388 Modify Claim - Letter of Release on 03/04/2015, by s130442 $37,239.86 Paymt to contract payee New Claim $259,152.20 Schedule: 5DXXX350 Amended / revised stop payment notice Release Claim - Legal Dept. on 08/13/2019, by S130442 $323,940.25 Paymt to contract payee Schedule: 20DXX010 Per Legal, okay to release. Received release of stop payment notice. * Claim Date: 01/27/15 * Affidavite Date: 02/17/16 * Counter Affidavite Due Date: 03/08/16 * Counter Affidavite Date: 03/07/16 *** Suit Date: 04/23/15

Stop Notice #2 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Chester Bross Construction Company
P.O. Box 430
Hannibal, MO 63401

History:

Claim establisted for $918,451.78
on 01/27/2015 by s134388

Modify Claim - Letter of Release
 on 03/04/2015, by s130442
$37,239.86 Paymt to contract payee
New Claim $259,152.20
Schedule: 5DXXX350
Amended / revised stop payment notice

Release Claim - Legal Dept.
 on 08/13/2019, by S130442
$323,940.25 Paymt to contract payee
Schedule: 20DXX010
Per Legal, okay to release.  Received release of stop payment notice.

  ***  Claim Date: 01/27/15

  ***  Affidavite Date: 02/17/16

  ***  Counter Affidavite Due Date: 03/08/16

  ***  Counter Affidavite Date: 03/07/16

  ***  Suit Date: 04/23/15

Stop Notice #3 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: George Reed Inc P.O. Box 4760 Modesto, CA 95352	History: Claim establisted for $67,635.00 on 02/20/2015 by s130442 Release Claim - Letter of Release on 04/24/2015, by s130442 $2,885.92 Paymt to contract payee Schedule: 5DXXX430 *** Claim Date: 02/20/15

Stop Notice #3 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

George Reed Inc
P.O. Box 4760
Modesto, CA  95352

History:

Claim establisted for $67,635.00
on 02/20/2015 by s130442

Release Claim - Letter of Release
 on 04/24/2015, by s130442
$2,885.92 Paymt to contract payee
Schedule: 5DXXX430

  ***  Claim Date: 02/20/15

Stop Notice #4 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Papich Construction Co., Inc P O Box 2210 Pismo Beach, CA 93448	History: Claim establisted for $23,912.50 on 04/24/2015 by s130442 Release Claim - Letter of Release on 11/03/2015, by s130442 $8,094.50 Paymt to contract payee Schedule: 6DXXX190 *** Claim Date: 04/21/15

Stop Notice #4 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Papich Construction Co., Inc
P O Box 2210
Pismo Beach, CA  93448

History:

Claim establisted for $23,912.50
on 04/24/2015 by s130442

Release Claim - Letter of Release
 on 11/03/2015, by s130442
$8,094.50 Paymt to contract payee
Schedule: 6DXXX190

  ***  Claim Date: 04/21/15

Stop Notice #5 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Statewide Traffic Safety & Signs, Inc 4000 Westerly Place, Suite 100 Newport Beach, CA 92660	History: Claim establisted for $11,643.76 on 04/24/2015 by s130442 Release Claim - Letter of Release on 10/12/2015, by s130442 $0.00 Paymt to contract payee *** Claim Date: 04/22/15

Stop Notice #5 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Statewide Traffic Safety &  Signs, Inc
4000 Westerly Place, Suite 100
Newport Beach, CA 92660

History:

Claim establisted for $11,643.76
on 04/24/2015 by s130442

Release Claim - Letter of Release
 on 10/12/2015, by s130442
$0.00 Paymt to contract payee

  ***  Claim Date: 04/22/15

Stop Notice #6 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Brownlow Enterprises, Inc. PO Box 34 Lakeside, CA 92040	History: Claim establisted for $29,770.00 on 04/24/2015 by s130442 Release Claim - Letter of Release on 06/12/2015, by s130442 $37,212.50 Paymt to contract payee Schedule: 5DXXX500 *** Claim Date: 04/23/15

Stop Notice #6 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Brownlow Enterprises, Inc.
PO Box 34
Lakeside, CA  92040

History:

Claim establisted for $29,770.00
on 04/24/2015 by s130442

Release Claim - Letter of Release
 on 06/12/2015, by s130442
$37,212.50 Paymt to contract payee
Schedule: 5DXXX500

  ***  Claim Date: 04/23/15

Stop Notice #7 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Kellar Sweeping Inc 12968 8th Street Yucaipo, CA 92399	History: Claim establisted for $20,015.00 on 06/19/2015 by s130442 Release Claim - Legal Dept. on 05/17/2016, by s130442 $25,018.75 Paymt to contract payee Schedule: 6DXXX480 Per legal, no lawsuit filed. *** Claim Date: 06/18/15

Stop Notice #7 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Kellar Sweeping Inc
12968 8th Street
Yucaipo, CA 92399

History:

Claim establisted for $20,015.00
on 06/19/2015 by s130442

Release Claim - Legal Dept.
 on 05/17/2016, by s130442
$25,018.75 Paymt to contract payee
Schedule: 6DXXX480
Per legal, no lawsuit filed.

  ***  Claim Date: 06/18/15

Stop Notice #8 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Havens & Sons Trucking 603 E Main St El Centro, CA 92243	History: Claim establisted for $11,688.85 on 06/19/2015 by s130442 Release Claim - Legal Dept. on 05/17/2016, by s130442 $14,611.06 Paymt to contract payee Schedule: 6DXXX480 Per legal, no lawsuit filed. *** Claim Date: 06/18/15

Stop Notice #8 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Havens & Sons Trucking
603 E Main St 
El Centro, CA 92243

History:

Claim establisted for $11,688.85
on 06/19/2015 by s130442

Release Claim - Legal Dept.
 on 05/17/2016, by s130442
$14,611.06 Paymt to contract payee
Schedule: 6DXXX480
Per legal, no lawsuit filed.

  ***  Claim Date: 06/18/15

Stop Notice #9 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Pinnacle Grinding and Grooving, LLC 275 Hill Street, Suite 220 Reno, NV 89501	History: Claim establisted for $52,580.00 on 08/27/2015 by s130442 Release Claim - Letter of Release on 09/28/2015, by s130442 $0.00 Paymt to contract payee *** Claim Date: 08/27/15

Stop Notice #9 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Pinnacle Grinding and Grooving, LLC
275 Hill Street, Suite 220
Reno, NV  89501

History:

Claim establisted for $52,580.00
on 08/27/2015 by s130442

Release Claim - Letter of Release
 on 09/28/2015, by s130442
$0.00 Paymt to contract payee

  ***  Claim Date: 08/27/15

Stop Notice #10 [ Back to Contract #112M5104] [ Top of Page ]
Claimant: Chester Bross Construction Company P.O. Box 430 Hannibal, MO 63401	History: Claim establisted for $2,638,000.00 on 12/18/2015 by s130442 Release Claim - Letter of Release on 02/19/2016, by s130442 $0.00 Paymt to contract payee * Claim Date: 12/16/15 * Affidavite Date: 02/17/16 * Counter Affidavite Due Date: 03/08/16 * No Counter Affidavite on file

Stop Notice #10 [ Back to Contract #112M5104] [ Top of Page ]

Claimant:

Chester Bross Construction Company
P.O. Box 430
Hannibal, MO 63401

History:

Claim establisted for $2,638,000.00
on 12/18/2015 by s130442

Release Claim - Letter of Release
 on 02/19/2016, by s130442
$0.00 Paymt to contract payee

  ***  Claim Date: 12/16/15

  ***  Affidavite Date: 02/17/16

  ***  Counter Affidavite Due Date: 03/08/16

  ***  No Counter Affidavite on file

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